I am dealing with a Vendor who is actually a trader.
In my Purchase Order print to this vendor the country of Origin & Manufacturer is appearing as the country of this vendor.
However, the Vendor is getting this material from a different country and supplying to us.
How can I handle this scenario as the Vendor wants the country of Origin in the PO print as the country of the actual manufacturer.
We have a smart form for PO print which is actually picking the Field from Vendor master " LFA1-LAND1"